|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-001-015/216
(Alappad)
|
1613008001NRG24150220242064246
|
16/02/2024
|
SREERANJINI S
|
1613008001WL091653
|
SREERANJINI S
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894280781
|
|
SREERENJINI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-016/270
(Alappad)
|
1613008001NRG24150220242064321
|
16/02/2024
|
BEENA M
|
1613008001WL091653
|
BEENA M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280780
|
|
BEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-015/256
(Alappad)
|
1613008001NRG24150220242064252
|
16/02/2024
|
JAYA S
|
1613008001WL091653
|
JAYA S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280759
|
|
Mrs. Jaya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/193
(Alappad)
|
1613008001NRG24150220242064237
|
16/02/2024
|
AMBUJAM
|
1613008001WL091653
|
AMBUJAM
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280772
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-001-015/368
(Alappad)
|
1613008001NRG24150220242064271
|
16/02/2024
|
Manju
|
1613008001WL091653
|
Manju
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280773
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Oachira
|
KL-13-008-001-015/466
(Alappad)
|
1613008001NRG24150220242064290
|
16/02/2024
|
Subha
|
1613008001WL091653
|
Subha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280771
|
|
SUBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-015/359
(Alappad)
|
1613008001NRG24150220242064268
|
16/02/2024
|
BINDU S
|
1613008001WL091653
|
BINDU S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894280892
|
|
MRS BINDHU WO LISI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-015/46
(Alappad)
|
1613008001NRG24150220242064287
|
16/02/2024
|
PENSAKUMARI
|
1613008001WL091653
|
PENSAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280778
|
|
PENSAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-015/86
(Alappad)
|
1613008001NRG24150220242064309
|
16/02/2024
|
THANKACHI
|
1613008001WL091653
|
THANKACHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280776
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-016/181
(Alappad)
|
1613008001NRG24150220242064318
|
16/02/2024
|
MANJULA S
|
1613008001WL091653
|
MANJULA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280765
|
|
MRS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-015/191
(Alappad)
|
1613008001NRG24150220242064236
|
16/02/2024
|
MOLLY K
|
1613008001WL091653
|
MOLLY K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280762
|
|
MRS MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-015/215
(Alappad)
|
1613008001NRG24150220242064245
|
16/02/2024
|
AMBI C
|
1613008001WL091653
|
AMBI C
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280764
|
|
MRS AMBI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG24150220242064247
|
16/02/2024
|
RINI R
|
1613008001WL091653
|
RINI R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280763
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-015/374
(Alappad)
|
1613008001NRG24150220242064275
|
16/02/2024
|
MANJU GANESAN
|
1613008001WL091653
|
MANJU GANESAN
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280777
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-001-015/96
(Alappad)
|
1613008001NRG24150220242064312
|
16/02/2024
|
JAYA D
|
1613008001WL091653
|
JAYA D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280761
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24150220242064204
|
16/02/2024
|
Sunitha
|
1613008001WL091653
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280775
|
|
SUNITHA P SURESH
|
UCO BANK(607066)
|
|
17
|
Oachira
|
KL-13-008-001-015/388
(Alappad)
|
1613008001NRG24150220242064280
|
16/02/2024
|
Sini
|
1613008001WL091653
|
Sini
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280774
|
|
SINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-013/60
(Alappad)
|
1613008001NRG24150220242064185
|
16/02/2024
|
SASIKALA K
|
1613008001WL091653
|
SASIKALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280895
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/1
(Alappad)
|
1613008001NRG24150220242064186
|
16/02/2024
|
PADMINI K
|
1613008001WL091653
|
PADMINI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280806
|
|
PADMINI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/102
(Alappad)
|
1613008001NRG24150220242064187
|
16/02/2024
|
BHARATHY P
|
1613008001WL091653
|
BHARATHY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280876
|
|
BHARATHY P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG24150220242064188
|
16/02/2024
|
LEENA
|
1613008001WL091653
|
LEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280838
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/105
(Alappad)
|
1613008001NRG24150220242064189
|
16/02/2024
|
RADHA S
|
1613008001WL091653
|
RADHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280835
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/108
(Alappad)
|
1613008001NRG24150220242064190
|
16/02/2024
|
SUMA T
|
1613008001WL091653
|
SUMA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280787
|
|
SUMA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG24150220242064191
|
16/02/2024
|
SOJA E
|
1613008001WL091653
|
SOJA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280801
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/11
(Alappad)
|
1613008001NRG24150220242064192
|
16/02/2024
|
PAINKILY A
|
1613008001WL091653
|
PAINKILY A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280868
|
|
PAINKILY A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/110
(Alappad)
|
1613008001NRG24150220242064193
|
16/02/2024
|
UMAYAMMA
|
1613008001WL091653
|
UMAYAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280833
|
|
UMAYAMMA WO BENCILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG24150220242064194
|
16/02/2024
|
SARITHA T
|
1613008001WL091653
|
SARITHA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280848
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG24150220242064195
|
16/02/2024
|
PREETHA S
|
1613008001WL091653
|
PREETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280841
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/116
(Alappad)
|
1613008001NRG24150220242064196
|
16/02/2024
|
AMBILY A
|
1613008001WL091653
|
AMBILY A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280849
|
|
AMBILY A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/119
(Alappad)
|
1613008001NRG24150220242064197
|
16/02/2024
|
AMMINI C
|
1613008001WL091653
|
AMMINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280850
|
|
AMMINI C WO PUSHPAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/120
(Alappad)
|
1613008001NRG24150220242064198
|
16/02/2024
|
USHA
|
1613008001WL091653
|
USHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280898
|
|
USHA WO SUGUNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/121
(Alappad)
|
1613008001NRG24150220242064199
|
16/02/2024
|
RETNAKUMARI L G
|
1613008001WL091653
|
RETNAKUMARI L G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280818
|
|
RETNAKUMARI L G WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/122
(Alappad)
|
1613008001NRG24150220242064200
|
16/02/2024
|
PRABHA K
|
1613008001WL091653
|
PRABHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280842
|
|
PRABHA K WO VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/123
(Alappad)
|
1613008001NRG24150220242064201
|
16/02/2024
|
SARASA
|
1613008001WL091653
|
SARASA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280815
|
|
SARASA WO PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/124
(Alappad)
|
1613008001NRG24150220242064202
|
16/02/2024
|
KALPANA P
|
1613008001WL091653
|
KALPANA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280865
|
|
KALPANA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/125
(Alappad)
|
1613008001NRG24150220242064203
|
16/02/2024
|
SUMA
|
1613008001WL091653
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280822
|
|
SUMA WO CHANDRABHANU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/127
(Alappad)
|
1613008001NRG24150220242064205
|
16/02/2024
|
PRABHAYINI P
|
1613008001WL091653
|
PRABHAYINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280883
|
|
PRADAYINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG24150220242064206
|
16/02/2024
|
SUNISHA D
|
1613008001WL091653
|
SUNISHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280873
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/130
(Alappad)
|
1613008001NRG24150220242064207
|
16/02/2024
|
SASIPRIYADARSHINI
|
1613008001WL091653
|
SASIPRIYADARSHINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280858
|
|
SASIPRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/132
(Alappad)
|
1613008001NRG24150220242064208
|
16/02/2024
|
SUJITHA S
|
1613008001WL091653
|
SUJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280853
|
|
SUJITHA S WO PRADEEP R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24150220242064209
|
16/02/2024
|
BHASURA K
|
1613008001WL091653
|
BHASURA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280758
|
|
BHASURA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/133
(Alappad)
|
1613008001NRG24150220242064210
|
16/02/2024
|
Mithra
|
1613008001WL091653
|
Mithra
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280807
|
|
MITHRA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/136
(Alappad)
|
1613008001NRG24150220242064211
|
16/02/2024
|
SUKANYA
|
1613008001WL091653
|
SUKANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280810
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG24150220242064212
|
16/02/2024
|
SHEELA
|
1613008001WL091653
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280800
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG24150220242064213
|
16/02/2024
|
PRASOONA. S
|
1613008001WL091653
|
PRASOONA. S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280854
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/141
(Alappad)
|
1613008001NRG24150220242064214
|
16/02/2024
|
CHANDRALEELA E
|
1613008001WL091653
|
CHANDRALEELA E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280872
|
|
CHANDRALEELA E
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG24150220242064215
|
16/02/2024
|
LAILAMANI K
|
1613008001WL091653
|
LAILAMANI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280803
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-001-015/144
(Alappad)
|
1613008001NRG24150220242064216
|
16/02/2024
|
LILLY L
|
1613008001WL091653
|
LILLY L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280797
|
|
SHYLAJAN A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG24150220242064217
|
16/02/2024
|
PAVIZHAMANI
|
1613008001WL091653
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280844
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG24150220242064218
|
16/02/2024
|
REVAMMA K
|
1613008001WL091653
|
REVAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280819
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/148
(Alappad)
|
1613008001NRG24150220242064219
|
16/02/2024
|
INDIRABHAI
|
1613008001WL091653
|
INDIRABHAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280817
|
|
INDIRABHAI WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24150220242064221
|
16/02/2024
|
SWAPNAKUMARI
|
1613008001WL091653
|
SWAPNAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894280756
|
|
SWAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24150220242064220
|
16/02/2024
|
VIMALA
|
1613008001WL091653
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280831
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-015/151
(Alappad)
|
1613008001NRG24150220242064222
|
16/02/2024
|
RETHY
|
1613008001WL091653
|
RETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280827
|
|
RETHY WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-015/154
(Alappad)
|
1613008001NRG24150220242064223
|
16/02/2024
|
SHYMA P
|
1613008001WL091653
|
SHYMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280846
|
|
SHYMA P WO PRAMOD D
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-015/158
(Alappad)
|
1613008001NRG24150220242064224
|
16/02/2024
|
SINDHU V
|
1613008001WL091653
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280862
|
|
SINDHU V
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-015/163
(Alappad)
|
1613008001NRG24150220242064225
|
16/02/2024
|
THUSHARA
|
1613008001WL091653
|
THUSHARA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280855
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-001-015/165
(Alappad)
|
1613008001NRG24150220242064226
|
16/02/2024
|
AMBIKA
|
1613008001WL091653
|
AMBIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280808
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24150220242064227
|
16/02/2024
|
SOBHA
|
1613008001WL091653
|
SOBHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280839
|
|
SOBHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24150220242064228
|
16/02/2024
|
Sooryamol
|
1613008001WL091653
|
Sooryamol
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280891
|
|
SURYA S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG24150220242064229
|
16/02/2024
|
SUSHAMA D
|
1613008001WL091653
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280852
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-001-015/171
(Alappad)
|
1613008001NRG24150220242064230
|
16/02/2024
|
JAYA R
|
1613008001WL091653
|
JAYA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280871
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG24150220242064231
|
16/02/2024
|
JENIRAJ G
|
1613008001WL091653
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280799
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-001-015/176
(Alappad)
|
1613008001NRG24150220242064232
|
16/02/2024
|
OMANA C
|
1613008001WL091653
|
OMANA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280867
|
|
OMANA C WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG24150220242064233
|
16/02/2024
|
Asha
|
1613008001WL091653
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280769
|
|
ASHA
|
DHANALAXMI BANK(607239)
|
|
66
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG24150220242064234
|
16/02/2024
|
SURABHI S
|
1613008001WL091653
|
SURABHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280791
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-001-015/189
(Alappad)
|
1613008001NRG24150220242064235
|
16/02/2024
|
MOHANAMUTHU S
|
1613008001WL091653
|
MOHANAMUTHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280845
|
|
MOHANAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-001-015/194
(Alappad)
|
1613008001NRG24150220242064238
|
16/02/2024
|
SURABHI S
|
1613008001WL091653
|
SURABHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280829
|
|
SURABHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-001-015/195
(Alappad)
|
1613008001NRG24150220242064239
|
16/02/2024
|
Udayakumari
|
1613008001WL091653
|
Udayakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280814
|
|
UDAYAKUMARI R. W/O MOHANDAS (L)
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-001-015/196
(Alappad)
|
1613008001NRG24150220242064240
|
16/02/2024
|
SMITHA S
|
1613008001WL091653
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280877
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG24150220242064241
|
16/02/2024
|
USHA P
|
1613008001WL091653
|
USHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280836
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG24150220242064242
|
16/02/2024
|
AMBIKA P
|
1613008001WL091653
|
AMBIKA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280767
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-001-015/207
(Alappad)
|
1613008001NRG24150220242064243
|
16/02/2024
|
SOMALATHA V
|
1613008001WL091653
|
SOMALATHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280861
|
|
SOMALATHA V. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-001-015/211
(Alappad)
|
1613008001NRG24150220242064244
|
16/02/2024
|
AISHA
|
1613008001WL091653
|
AISHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280811
|
|
AISHA WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG24150220242064248
|
16/02/2024
|
SUDHA K
|
1613008001WL091653
|
SUDHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280794
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-001-015/228
(Alappad)
|
1613008001NRG24150220242064249
|
16/02/2024
|
SABITHA
|
1613008001WL091653
|
SABITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280847
|
|
SABITHA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-001-015/233
(Alappad)
|
1613008001NRG24150220242064250
|
16/02/2024
|
BABY D
|
1613008001WL091653
|
BABY D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280884
|
|
BABY D WO JOY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG24150220242064251
|
16/02/2024
|
GREESHMA M
|
1613008001WL091653
|
GREESHMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280823
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-001-015/259
(Alappad)
|
1613008001NRG24150220242064253
|
16/02/2024
|
PRASEETHA M
|
1613008001WL091653
|
PRASEETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280795
|
|
SAJU C
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG24150220242064254
|
16/02/2024
|
JIJI J
|
1613008001WL091653
|
JIJI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280860
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-001-015/260
(Alappad)
|
1613008001NRG24150220242064255
|
16/02/2024
|
SAROJINI L
|
1613008001WL091653
|
SAROJINI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280875
|
|
SAROJINI L WO SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG24150220242064256
|
16/02/2024
|
LEELAMANI N
|
1613008001WL091653
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280783
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-001-015/27
(Alappad)
|
1613008001NRG24150220242064257
|
16/02/2024
|
RADHAMANI
|
1613008001WL091653
|
RADHAMANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280824
|
|
RADHAMANI WO RATHIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG24150220242064258
|
16/02/2024
|
SARASAMMA
|
1613008001WL091653
|
SARASAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280832
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-001-015/29
(Alappad)
|
1613008001NRG24150220242064259
|
16/02/2024
|
JAYALEKSHMY
|
1613008001WL091653
|
JAYALEKSHMY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280874
|
|
JAYALEKSHMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG24150220242064260
|
16/02/2024
|
LATHA
|
1613008001WL091653
|
LATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280825
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-001-015/31
(Alappad)
|
1613008001NRG24150220242064261
|
16/02/2024
|
SMITHI
|
1613008001WL091653
|
SMITHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280805
|
|
SMITHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-001-015/32
(Alappad)
|
1613008001NRG24150220242064262
|
16/02/2024
|
AMBILI S
|
1613008001WL091653
|
AMBILI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280864
|
|
AMBILI S WO CHANDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-001-015/33
(Alappad)
|
1613008001NRG24150220242064263
|
16/02/2024
|
SATHYABHAMA
|
1613008001WL091653
|
SATHYABHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280857
|
|
SATHYABHAMA WO NANDAKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-001-015/351
(Alappad)
|
1613008001NRG24150220242064264
|
16/02/2024
|
REMA B
|
1613008001WL091653
|
REMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280816
|
|
REMA B WO LATE SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG24150220242064265
|
16/02/2024
|
SATHYAPRIYA
|
1613008001WL091653
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894280813
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Oachira
|
KL-13-008-001-015/356
(Alappad)
|
1613008001NRG24150220242064266
|
16/02/2024
|
KAVITHAMANI
|
1613008001WL091653
|
KAVITHAMANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280820
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-001-015/357
(Alappad)
|
1613008001NRG24150220242064267
|
16/02/2024
|
SUBHA S
|
1613008001WL091653
|
SUBHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894280840
|
|
SUBHA S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG24150220242064269
|
16/02/2024
|
SUSHAMA
|
1613008001WL091653
|
SUSHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280859
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Oachira
|
KL-13-008-001-015/362
(Alappad)
|
1613008001NRG24150220242064270
|
16/02/2024
|
SOBHA
|
1613008001WL091653
|
SOBHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894280879
|
|
SOBHA K WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG24150220242064272
|
16/02/2024
|
Sandhya
|
1613008001WL091653
|
Sandhya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280881
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Oachira
|
KL-13-008-001-015/371
(Alappad)
|
1613008001NRG24150220242064273
|
16/02/2024
|
KAVITHA
|
1613008001WL091653
|
KAVITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280804
|
|
KAVITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Oachira
|
KL-13-008-001-015/373
(Alappad)
|
1613008001NRG24150220242064274
|
16/02/2024
|
Resmi
|
1613008001WL091653
|
Resmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280796
|
|
RESHMI R
|
UNION BANK OF INDIA(508500)
|
|
99
|
Oachira
|
KL-13-008-001-015/379
(Alappad)
|
1613008001NRG24150220242064276
|
16/02/2024
|
Kusalakumari
|
1613008001WL091653
|
Kusalakumari
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280869
|
|
KUSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Oachira
|
KL-13-008-001-015/38
(Alappad)
|
1613008001NRG24150220242064277
|
16/02/2024
|
LOLITHA S
|
1613008001WL091653
|
LOLITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280789
|
|
LOLITHA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG24150220242064278
|
16/02/2024
|
Suja
|
1613008001WL091653
|
Suja
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280882
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
102
|
Oachira
|
KL-13-008-001-015/386
(Alappad)
|
1613008001NRG24150220242064279
|
16/02/2024
|
CHANDRAMATHY
|
1613008001WL091653
|
CHANDRAMATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280770
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Oachira
|
KL-13-008-001-015/40
(Alappad)
|
1613008001NRG24150220242064281
|
16/02/2024
|
CHANDRALEKHA
|
1613008001WL091653
|
CHANDRALEKHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280893
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
104
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG24150220242064282
|
16/02/2024
|
SREEJA C
|
1613008001WL091653
|
SREEJA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280866
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
105
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24150220242064284
|
16/02/2024
|
RAJI
|
1613008001WL091653
|
RAJI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280880
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24150220242064283
|
16/02/2024
|
VANAJAM T
|
1613008001WL091653
|
VANAJAM T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280792
|
|
VANAJAM T
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG24150220242064285
|
16/02/2024
|
Sunisha
|
1613008001WL091653
|
Sunisha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280899
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-001-015/459
(Alappad)
|
1613008001NRG24150220242064286
|
16/02/2024
|
AMBILI
|
1613008001WL091653
|
AMBILI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280885
|
|
MRS AMBILI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-001-015/460
(Alappad)
|
1613008001NRG24150220242064288
|
16/02/2024
|
Bindhu
|
1613008001WL091653
|
Bindhu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280786
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-001-015/463
(Alappad)
|
1613008001NRG24150220242064289
|
16/02/2024
|
Geetha
|
1613008001WL091653
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280802
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
111
|
Oachira
|
KL-13-008-001-015/48
(Alappad)
|
1613008001NRG24150220242064291
|
16/02/2024
|
SUPRABHA P
|
1613008001WL091653
|
SUPRABHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280821
|
|
SUPRABHA P WO SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-001-015/51
(Alappad)
|
1613008001NRG24150220242064292
|
16/02/2024
|
MUTHAMMA B
|
1613008001WL091653
|
MUTHAMMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280856
|
|
MUTHAMMA B WO GOPLALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-001-015/52
(Alappad)
|
1613008001NRG24150220242064293
|
16/02/2024
|
VISWESARI
|
1613008001WL091653
|
VISWESARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280798
|
|
VISWESARI W/O VIDYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-001-015/54
(Alappad)
|
1613008001NRG24150220242064294
|
16/02/2024
|
VASANTHY R
|
1613008001WL091653
|
VASANTHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280878
|
|
VASANTHI R
|
UNION BANK OF INDIA(508500)
|
|
115
|
Oachira
|
KL-13-008-001-015/56
(Alappad)
|
1613008001NRG24150220242064295
|
16/02/2024
|
SUSEELA S
|
1613008001WL091653
|
SUSEELA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894280896
|
|
SUSEELA S WO RATHINAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Oachira
|
KL-13-008-001-015/60
(Alappad)
|
1613008001NRG24150220242064296
|
16/02/2024
|
AJITHA R
|
1613008001WL091653
|
AJITHA R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894280809
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
117
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG24150220242064297
|
16/02/2024
|
SOBHANA S
|
1613008001WL091653
|
SOBHANA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280843
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
Oachira
|
KL-13-008-001-015/62
(Alappad)
|
1613008001NRG24150220242064298
|
16/02/2024
|
PRIYA G
|
1613008001WL091653
|
PRIYA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280830
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
119
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG24150220242064299
|
16/02/2024
|
SULOCHANA V
|
1613008001WL091653
|
SULOCHANA V
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280837
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24150220242064300
|
16/02/2024
|
LEEJA K
|
1613008001WL091653
|
LEEJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280863
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
121
|
Oachira
|
KL-13-008-001-015/70
(Alappad)
|
1613008001NRG24150220242064301
|
16/02/2024
|
SUBHALAJA
|
1613008001WL091653
|
SUBHALAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280812
|
|
SUBHALAJA WO SANKARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Oachira
|
KL-13-008-001-015/74
(Alappad)
|
1613008001NRG24150220242064302
|
16/02/2024
|
VANAJA KUMARI S
|
1613008001WL091653
|
VANAJA KUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280768
|
|
VANAJA KUMARI S W O PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
Oachira
|
KL-13-008-001-015/75
(Alappad)
|
1613008001NRG24150220242064303
|
16/02/2024
|
SILEESHA
|
1613008001WL091653
|
SILEESHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280782
|
|
BAHULEYAN G SO GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
Oachira
|
KL-13-008-001-015/80
(Alappad)
|
1613008001NRG24150220242064304
|
16/02/2024
|
Sobhana
|
1613008001WL091653
|
Sobhana
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280757
|
|
SOBHANA R W O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-001-015/82
(Alappad)
|
1613008001NRG24150220242064305
|
16/02/2024
|
MALU AMMA
|
1613008001WL091653
|
MALU AMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280785
|
|
MALU AMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Oachira
|
KL-13-008-001-015/83
(Alappad)
|
1613008001NRG24150220242064306
|
16/02/2024
|
MALLIKA A
|
1613008001WL091653
|
MALLIKA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280890
|
|
MALLIKA A
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-001-015/84
(Alappad)
|
1613008001NRG24150220242064307
|
16/02/2024
|
RAJANI. B
|
1613008001WL091653
|
RAJANI. B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894280851
|
|
RAJANI B
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-001-015/85
(Alappad)
|
1613008001NRG24150220242064308
|
16/02/2024
|
THANKAM K D
|
1613008001WL091653
|
THANKAM K D
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894280887
|
|
THANKAM KD
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-001-015/90
(Alappad)
|
1613008001NRG24150220242064310
|
16/02/2024
|
THANKAMMA S
|
1613008001WL091653
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280897
|
|
THANKAMMA S WO SAIGAL N
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG24150220242064311
|
16/02/2024
|
PREETHA A
|
1613008001WL091653
|
PREETHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280828
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG24150220242064313
|
16/02/2024
|
JIGI D
|
1613008001WL091653
|
JIGI D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280790
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-001-016/119
(Alappad)
|
1613008001NRG24150220242064314
|
16/02/2024
|
SUBHA S
|
1613008001WL091653
|
SUBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280793
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
133
|
Oachira
|
KL-13-008-001-016/125
(Alappad)
|
1613008001NRG24150220242064315
|
16/02/2024
|
AMBIKA
|
1613008001WL091653
|
AMBIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894280784
|
|
AMBIKA A WO KSHONIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-001-016/151
(Alappad)
|
1613008001NRG24150220242064316
|
16/02/2024
|
VIJILA V
|
1613008001WL091653
|
VIJILA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280760
|
|
VIJILA V
|
UNION BANK OF INDIA(508500)
|
|
135
|
Oachira
|
KL-13-008-001-016/152
(Alappad)
|
1613008001NRG24150220242064317
|
16/02/2024
|
SASI PRIYA S
|
1613008001WL091653
|
SASI PRIYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280889
|
|
SASI PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
136
|
Oachira
|
KL-13-008-001-016/185
(Alappad)
|
1613008001NRG24150220242064319
|
16/02/2024
|
CHANDRIKA S
|
1613008001WL091653
|
CHANDRIKA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280870
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG24150220242064320
|
16/02/2024
|
PRASANNA S
|
1613008001WL091653
|
PRASANNA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280788
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
138
|
Oachira
|
KL-13-008-001-016/28
(Alappad)
|
1613008001NRG24150220242064322
|
16/02/2024
|
SUMATHI
|
1613008001WL091653
|
SUMATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280766
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
139
|
Oachira
|
KL-13-008-001-016/343
(Alappad)
|
1613008001NRG24150220242064323
|
16/02/2024
|
Kanakamma
|
1613008001WL091653
|
Kanakamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280888
|
|
KANAKAMMA P
|
UNION BANK OF INDIA(508500)
|
|
140
|
Oachira
|
KL-13-008-001-016/385
(Alappad)
|
1613008001NRG24150220242064324
|
16/02/2024
|
Anukrishnan
|
1613008001WL091653
|
Anukrishnan
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280886
|
|
ANUKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
141
|
Oachira
|
KL-13-008-001-016/71
(Alappad)
|
1613008001NRG24150220242064325
|
16/02/2024
|
NEETHU S
|
1613008001WL091653
|
NEETHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280894
|
|
RATHEESH R SO BALARAVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG24150220242064326
|
16/02/2024
|
GEETHA B
|
1613008001WL091653
|
GEETHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280826
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Oachira
|
KL-13-008-001-016/75
(Alappad)
|
1613008001NRG24150220242064327
|
16/02/2024
|
SUMA O
|
1613008001WL091653
|
SUMA O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280834
|
|
SUMA O WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236763
|
236763
|
|
|
|
|
|
|
|
|
144
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG24150220242064184
|
16/02/2024
|
SREEDEVI V
|
1613008001WL091653
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280779
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271395
|
271395
|
|
|
|
|
|
|
|